South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 50                DEPARTMENT OF COMMERCE
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
 SECRETARY                                         1                 1
                                              (1.00)            (1.00)
 CLASSIFIED POSITIONS                         26,500            26,500
                                              (1.00)            (1.00)
 UNCLASSIFIED POSITIONS                      155,000           155,000
                                              (2.00)            (2.00)
 OTHER PERSONAL SERVICE                          100               100
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       181,601           181,601
                                              (4.00)            (4.00)
OTHER OPERATING EXPENSES                      50,000            50,000
                                       -------------     -------------
TOTAL OFFICE OF THE SECRETARY                231,601           231,601
                                              (4.00)            (4.00)
                                       =============     =============
B. FINANCIAL SERVICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        461,000           461,000
                                             (14.00)           (14.00)
 OTHER PERSONAL SERVICE                          100               100
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       461,100           461,100
                                             (14.00)           (14.00)
OTHER OPERATING EXPENSES                      37,212            37,212
                                       -------------     -------------
TOTAL FINANCIAL SERVICES                     498,312           498,312
                                             (14.00)           (14.00)
                                       =============     =============
C. PERSONNEL & OPERATING
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        439,089           439,089
                                             (12.00)           (12.00)
 OTHER PERSONAL SERVICE                          100               100
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       439,189           439,189
                                             (12.00)           (12.00)
OTHER OPERATING EXPENSES                   1,182,765         1,172,765
                                       -------------     -------------
TOTAL PERSONNEL & OPERATIONS               1,621,954         1,611,954
                                             (12.00)           (12.00)
                                       =============     =============
TOTAL ADMINISTRATION & SUPPORT             2,351,867         2,341,867
                                             (30.00)           (30.00)
                                       =============     =============
VII.  PROGRAMS AND SERVICES
A.  EXPORT SERVICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                         86,927            86,927
                                              (3.00)            (3.00)
NEW POSITIONS
  ECON. DEVELOPMENT MNGR II                  34,880            34,880
                                              (1.00)            (1.00)
  DATA ANALYST I                              17,220            17,220
                                              (1.00)            (1.00)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       139,027           139,027
                                              (5.00)            (5.00)
OTHER OPERATING EXPENSES                     245,073           225,073
                                       -------------     -------------
TOTAL EXPORT TRADE DEVELOPMENT               384,100           364,100
                                              (5.00)            (5.00)
                                       =============     =============
B. BUSINESS RETENTION AND
EXPANSION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        221,616           221,616
                                              (5.00)            (5.00)
NEW POSITIONS
  ECON. DEVELOPMENT MNGR II                  97,600            97,600
                                              (2.00)            (2.00)


1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ------------- ------------- UNCLASSIFIED POSITIONS 67,888 67,888 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 387,104 387,104 (8.00) (8.00) OTHER OPERATING EXPENSES 80,493 80,493 ------------- ------------- TOTAL BUSINESS RETENTION AND EXPANSION 467,597 467,597 (8.00) (8.00) ============= ============= C. BUSINESS RECRUITMENT PERSONAL SERVICE CLASSIFIED POSITIONS 638,378 638,378 (16.00) (16.00) NEW POSITIONS ECON. DEVELOPMENT MNGR II 57,400 57,400 (2.00) (2.00) UNCLASSIFIED POSITIONS 78,834 78,834 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 774,612 774,612 (19.00) (19.00) OTHER OPERATING EXPENSES 1,369,687 1,369,687 ------------- ------------- TOTAL BUSINESS RECRUITMENT 2,144,299 2,144,299 (19.00) (19.00) ============= ============= D. PROSPECT RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 299,920 299,920 (9.00) (9.00) NEW POSITIONS ECON. DEVELOPMENT MNGR II 57,400 57,400 (2.00) (2.00) UNCLASSIFIED POSITIONS 67,230 67,230 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 424,550 424,550 (12.00) (12.00) OTHER OPERATING EXPENSES 178,291 178,291 ------------- ------------- TOTAL PROSPECT RESEARCH 602,841 602,841 (12.00) (12.00) ============= ============= E. INFORMATION MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 215,071 215,071 (6.00) (6.00)
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ------------- ------------- NEW POSITIONS ECON DEVELOPMENT MNGR I 22,149 22,149 (1.00) (1.00) ECON. DEVELOPMENT MNGR II 36,828 36,828 (1.00) (1.00) GIS DESIGN ANALYST II 38,302 38,302 (1.00) (1.00) GIS APP ANA I 27,521 27,521 (1.00) (1.00) OTHER PERSONAL SERVICE 40,200 20,200 ------------- ------------- TOTAL PERSONAL SERVICE 380,071 360,071 (10.00) (10.00) OTHER OPERATING EXPENSES 84,603 82,603 ------------- ------------- TOTAL INFORMATION MANAGEMENT 464,674 442,674 (10.00) (10.00) ============= ============= F. COMMUNICATIONS & ADVERTISING PERSONAL SERVICE CLASSIFIED POSITIONS 302,593 302,593 (9.00) (9.00) ------------- ------------- TOTAL PERSONAL SERVICE 302,593 302,593 (9.00) (9.00) OTHER OPERATING EXPENSES 386,751 156,751 ------------- ------------- TOTAL COMMUNICATIONS & ADVERTISING 689,344 459,344 (9.00) (9.00) ============= ============= G. RURAL & COMMUNITY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 183,915 183,915 (5.00) (5.00) NEW POSITIONS ECON. DEVELOPMENT MNGR II 72,560 72,560 (2.00) (2.00) UNCLASSIFIED POSITIONS 71,961 71,961 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 328,436 328,436 (8.00) (8.00) OTHER OPERATING EXPENSES 365,780 365,780 ------------- ------------- TOTAL RURAL & COMMUNITY DEVELOPMENT 694,216 694,216 (8.00) (8.00) ============= =============
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ------------- ------------- H. ECONOMIC DEVELOPMENT SET-ASIDE PERSONAL SERVICE CLASSIFIED POSITIONS 206,873 126,873 (6.00) (3.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD GRANTS COORINDATOR I (1.00) OTHER PERSONAL SERVICE 60,000 ------------- ------------- TOTAL PERSONAL SERVICE 266,873 126,873 (7.00) (3.00) CONTRACTUAL SERVICES 500,000 AID TO SUBDIVISIONS: ALLOCATIONS TO MUNICIPALITES 3,000,000 ALLOCATIONS TO COUNTIES 15,000,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 18,000,000 ------------- ------------- TOTAL ECONOMIC DEVELOPMENT SET-ASIDE 18,766,873 126,873 (7.00) (3.00) ============= ============= I. ENTERPRISE ZONE PERSONAL SERVICE OTHER PERSONAL SERVICES 76,551 ------------- ------------- TOTAL PERSONAL SERVICE 76,551 OTHER OPERATING EXPENSES 223,449 ------------- ------------- TOTAL ENTERPRISE ZONE 300,000 ============= ============= J. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 601,918 241,585 (23.67) (7.50) OTHER PERSONAL SERVICE 12,500 ------------- ------------- TOTAL PERSONAL SERVICE 614,418 241,585 (23.67) (7.50) OTHER OPERATING EXPENSES 647,167 30,000 AID TO SUBDIVISIONS: ALLOCATIONS TO MUNCIPALITIES 10,155,000 ALLOCATIONS TO COUNTIES 26,695,000 ALLOCATIONS TO OTHER ENTITIES 25,000 ALLOCATIONS TO PLANNING DISTRICTS 100,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 36,975,000 ------------- -------------
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL COMMUNITY GRANTS (FEDERAL) 38,236,585 271,585 (23.67) (7.50) ============= ============= K. STRATEGIC PLANNING PERSONAL SERVICE CLASSIFIED POSITIONS 114,920 114,920 (2.00) (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 114,920 114,920 (2.00) (2.00) ------------- ------------- TOTAL STRATEGIC PLANNING 114,920 114,920 (2.00) (2.00) ============= ============= L. SAVANNAH RIVER SITE/SVDD PERSONAL SERVICE CLASSIFIED POSITIONS 201,000 (5.00) OTHER PERSONAL SERVICE 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 202,000 (5.00) ------------- ------------- TOTAL SAVANNAH RIVER SITE/SVDD 202,000 (5.00) ============= ============= M. PROSPECT FINANCIAL ASSISTANCE OTHER OPERATING EXPENSES 80,000 80,000 ------------- ------------- TOTAL PROSPECT FINANCIAL ASSISTANCE 80,000 80,000 ============= ============= N. BUSINESS VISITATION PERSONAL SERVICE CLASSIFIED POSITIONS 76,677 76,677 (2.00) (2.00) OTHER PERSONAL SERVICE 124,496 59,496 ------------- ------------- TOTAL PERSONAL SERVICE 201,173 136,173 (2.00) (2.00) OTHER OPERATING EXPENSES 45,909 ------------- ------------- TOTAL BUSINESS VISITATIONS 247,082 136,173 (2.00) (2.00) ============= ============= O. FLIGHT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 551,632 551,632 (12.33) (12.33) ------------- -------------
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL PERSONAL SERVICE 551,632 551,632 (12.33) (12.33) OTHER OPERATING EXPENSES 756,439 336,439 ------------- ------------- TOTAL FLIGHT OPERATIONS 1,308,071 888,071 (12.33) (12.33) ============= ============= P. AIRPORT MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 325,411 325,411 (17.00) (17.00) UNCLASSIFIED POSITIONS 50,000 50,000 (1.00) (1.00) OTHER PERSONAL SERVICE 16,713 16,713 ------------- ------------- TOTAL PERSONAL SERVICE 392,124 392,124 (18.00) (18.00) OTHER OPERATING EXPENSES 934,039 351,039 ------------- ------------- TOTAL AIRPORT MAINTENANCE 1,326,163 743,163 (18.00) (18.00) ============= ============= Q. RECYCLING MARKET DEV. COUNCIL OTHER OPERATING EXPENSES 145,000 ------------- ------------- TOTAL RECYCLING MARKET DEV COUNCIL 145,000 ============= ============= R. ENTERPRISE DEVELOPMENT OTHER OPERATING EXPENSES 50,000 50,000 ------------- ------------- TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 ============= ============= S. HEALTHY START PERSONAL SERVICE OTHER PERSONAL SERVICE 28,449 ------------- ------------- TOTAL PERSONAL SERVICE 28,449 OTHER OPERATING EXPENSES 38,551 ------------- ------------- TOTAL HEALTHY START 67,000 ============= ============= T. CIVIL AIR PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 25,830 25,830 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 25,830 25,830 (1.00) (1.00) OTHER OPERATING EXPENSES 54,238 52,238
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL CIVIL AIR PATROL 80,068 78,068 (1.00) (1.00) ============= ============= U. TECHNOLOGY DIVISION PERSONAL SERVICE NEW POSITIONS ECON DEVELOPMENT MNGR III 89,650 89,650 (2.00) (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 89,650 89,650 (2.00) (2.00) OTHER OPERATING EXPENSES 35,250 35,250 ------------- ------------- TOTAL TECHNOLOGY DIVISION 124,900 124,900 (2.00) (2.00) ============= ============= TOTAL PROGRAMS AND SERVICES 66,495,733 7,788,824 (144.00) (118.83) ============= ============= VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,443,217 1,231,217 ------------- ------------- TOTAL FRINGE BENEFITS 1,443,217 1,231,217 ============= ============= TOTAL EMPLOYEE BENEFITS 1,443,217 1,231,217 ============= ============= TOTAL DEPARTMENT OF COMMERCE 70,290,817 11,361,908 TOTAL AUTHORIZED FTE POSITIONS (174.00) (148.83) ============= =============